MODEL & PROVIDER GOVERNANCEAI GOVERNANCE & RISK

Unapproved Model Exceptions

Exception paths allow temporary use of unapproved models under explicit limits, owners and expiry.

WHY IT MATTERS

Teams sometimes need experimentation before full approval, but exceptions should not become permanent shadow production.

ENTERPRISE EXAMPLE

A research team receives a 30-day sandbox exception with synthetic data only.

GOVERNANCE DECISION

What prevents the exception from becoming an unreviewed production dependency?

REMEMBERExceptions need scope, compensating controls and expiry.
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